Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 11/01/2022 | FFC/2021-22/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/26 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/27 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/29 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/45 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/50 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/51 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/53 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/55 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/56 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/57 | Expenditures | 2,100 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/30 | Expenditures | 106,950 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/31 | Expenditures | 13,850 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/32 | Expenditures | 966 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/33 | Expenditures | 145,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:34:50 PM. |